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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/04/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
157,355
Particulars
Paid to Dinesh Kumar Sahoo towards construction of Community Center near Trinath Mandir Talasahi of Sudrukumpa G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010064983347
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1598
Letter/Advice Date :
09/04/2021
147,464
Deduction
Deduction
Security
4,680
Deduction
Deduction
Thasildar Khajuripada
3,291
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,560
Deduction
Deduction
Block Development Officer Khajuripada
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:39 PM.
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